मस्टर रोल संख्या : 7275	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 1701006/2020-2021/319830/AS    स्वीकृति दिनॉंक : 28/08/2020
कार्य-संहित : 1701006011/RC/22012034535489	कार्य का नाम : SUDUR GRAM SAMPARK SADAK KHEDAKALAN SE UP SWATH KENDR PACHOKHARA (1701006011/RC/22012034535489)

Measurement Book Detail

MB NO.  25236074        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 NEERAJ DHAKAR(Wife) MP-01-006-011-001/1132 OTHER A A A A A A A 0 0 0 0 0 0       1701006011WL022724   2 SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1113 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   3 OMBEER SIKARWAR(Self) MP-01-006-011-001/1095 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   4 ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   5 GEETA SHAKYA(Wife) MP-01-006-011-001/1096 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   6 NIJAMUDDIN KHAN(Self) MP-01-006-011-001/1097 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   7 VISHVAMMAR SHAKYA(Self) MP-01-006-011-001/1085 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   8 DEEPAK(Self) MP-01-006-011-001/1089 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   9 SIYOM SHAKYA(Self) MP-01-006-011-001/1092 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   10 Mahendr Singh Dhakad(Self) MP-01-006-011-001/1108 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   11 SURAKSHA DHAKAD(Wife) MP-01-006-011-001/1115 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   12 badami dhakad(Wife) MP-01-006-011-001/901 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   13 BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   14 DHARMENDRA DHAKAR(Self) MP-01-006-011-001/1086 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   15 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   16 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   17 MANJESH SHARMA(Wife) MP-01-006-011-001/1118 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   18 AJAY BAGHEL(Self) MP-01-006-011-001/1124 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   19 REKHA BAGHEL(Wife) MP-01-006-011-001/1124 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   20 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   21 BHURA KHAN(Self) MP-01-006-011-001/1126 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   22 RUKSANA BANO(Wife) MP-01-006-011-001/1126 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   23 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   24 JITENDRA JATAV(Self) MP-01-006-011-001/1114 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   25 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   26 DILEEP SINGH SIKARWAR(Self) MP-01-006-011-001/1127 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   27 BANDANA SIKARWAR(Wife) MP-01-006-011-001/1127 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   28 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022724 Credited 05/11/2020   29 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022724 Credited 04/11/2020   30 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   31 सोवरन MP-01-006-011-001/212 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   32 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   33 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   34 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   35 SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022724 Credited 04/11/2020   36 रामचरन(Self) MP-01-006-011-001/210 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL022724 Credited 04/11/2020   37 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL022724 Credited 04/11/2020   38 BINOD SHUKLA MP-01-006-011-001/595 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022724 Credited 04/11/2020   39 LAKHAN SHARMA(Self) MP-01-006-011-001/1118 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL022724 Credited 04/11/2020   40 SONESH SHARMA(Self) MP-01-006-011-001/1131 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022724 Credited 04/11/2020   41 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022724 Credited 04/11/2020   42 KAMALA PRAJAPATI(Wife) MP-01-006-011-001/1117 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022724 Credited 04/11/2020   43 RAMDEEN DHAKAR DHAKAR(Self) MP-01-006-011-001/1121 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022724 Credited 04/11/2020   44 SEEMA PRAJAPATI(Wife) MP-01-006-011-001/1110 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   45 MAHESHWARI DHAKAD(Wife) MP-01-006-011-001/1121 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022724 Credited 04/11/2020   46 CHANDRABHAN PRAJAPATI(Self) MP-01-006-011-001/1110 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   47 MADAN MOHAN(Son) MP-01-006-011-001/49 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   48 रामलखन MP-01-006-011-001/79 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   49 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   50 ISMAIL BEG MP-01-006-011-001/810 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   51 SHELENDRA BAGHEL(Self) MP-01-006-011-001/1129 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   52 ramlakhan dhakad(Self) MP-01-006-011-001/901 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   53 जगदीश धाकड़(Self) MP-01-006-011-001/801 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   54 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   55 लीलाधाकड़(Wife) MP-01-006-011-001/801 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022724 Credited 04/11/2020   56 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022724 Credited 04/11/2020   57 SEEMA DHAKAD(Wife) MP-01-006-011-001/1113 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL022724 Credited 04/11/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1120

कुल मानव दिवस : 336